Head of FP&A

Our client a rapidly growing Financial Services firm within the lending space, are using disruptive technology to change the Industry and market place. Due to the rapid continued expansion of the firm and the customer base, they now require someone to Head the FP& A department. The individual will need to come from a Financial Services background, be strong on metrics and own the whole of the budgetary cycle as well as planning.

Duties will include:

Own, develop and maintain the business financial model.

Production of annual 3 year financial plan

Develop financial models and reports to assess and model the impact of business opportunities or market developments on the current and future financial results and strategic plans

Overall responsibility for the monthly forecasting and annual budgeting process, including coordination and consolidation of inputs, production of analysis and associated commentary